Financial audit services - review of financial statements, financial reporting framework, audit report, lumpsum fees relating to internal audit of gail mangalore petrochemicals limited for the complete scope of work for fy 2025-26; ca firm, cag empanelled , financial audit services - review of financial statements, financial reporting framework, audit report, lumpsum fees relating to internal audit of gail mangalore petrochemicals limited for the complete scope of work for fy 2026-27; ca firm, cag empanelled , financial audit services - review of financial statements, financial reporting framework, audit report, lumpsum fees relating to internal audit of gail mangalore petrochemicals limited for the complete scope of work for fy 2027-28;

Contract Period: 2 Years, 4 Months, 1 Day
Financial Years Covered:

• FY 2025–26
• FY 2026–27
• FY 2027–28

ELIGIBILITY

1. Type of Firm

·         CA Firm or

·         CAG-Empaneled CA Firm or

·         Audit Firm

2. Experience Requirement

·         Normally experience is required, but:

·         Startups get complete exemption from experience criteria.

3. Turnover Requirement

·         No specific turnover figure mentioned for eligibility.

·         MSE exemption for turnover → Not available.

4. Mandatory Documents

·         Additional Doc 1

·         Additional Doc 2

·         Additional Doc 3

·         Additional Doc 4
(Uploaded in ATC section)

5. MSE Preference

·         MSE service providers get purchase preference (L1 + 15% window).

6. Land-Border Compliance

·         Firms from countries sharing land border with India must be registered with Govt. authority.

7. Legal Compliance

·         Must comply with all labour laws (Wages, Bonus, Gratuity, etc.)